DOR Taxation web site

Business Draft/Final Forms

The State of Colorado Department of Revenue (CODOR) has changed its requirements on submitting forms for Software Developers. CODOR will now have due dates for form submissions and these dates will also be posted on our website. Here is how the form submission requirement will go:

 

Forms are required to be submitted at the least amount of time, 30 days prior to the taxes due date and will not be accepting forms after that time. CODOR will not accept draft versions of the forms as submissions.

 

Income Tax Forms need to be submitted prior to and no later than December 1st

Business Tax forms need to be submitted prior to and no later than January 1st

 

This includes:

Wage withholding Forms

Annual Reconciliation Forms

Sales Tax Forms

Consumer Use Tax Forms

Retailers Use Tax Forms

 

For questions or comments regarding Forms Submission and Approval, please contact Antoinette Williams at (303) 866-2722 or by E-mail.

 

 
Business Forms Revision Information Form Number
Affiliations -- Schedule -- 2009 FINAL DR 0021AS
Alternative Fuels Rebate -- Dealer Information FINAL DR 0168
Alternative Fuels Rebate -- Government Charitable Organization Application  FINAL DR 0167
Amended Form - Coal   FINAL DR 0020CX
Amended Form -- Metallic Minerals   FINAL DR 0020AX
Amended Form -- Molybdenum Ore   FINAL DR 0022X
Amended Form -- Oil Shale Facility   FINAL DR 0020EX
Amended Form -- Severance Tax   FINAL DR 0021X
Annual Reconciliation -- Tax Withheld Oil/Gas Payments  FINAl DR 0456
Coal -- Return  FINAL DR 0020C
Composite Nonresident Coupon/Voucher -- 2010 FINAL 106 EP
Corporation Amended Form -- 2005 FINAL 112X
Corporation Amended Form -- 2006 FINAL 112X
Corporation Amended Form -- 2007 FINAL 112X
Corporation Amended Form -- 2008 FINAL 112X
Corporation Amended Form -- 2009 FINAL 112X
Corporation Coupon/Voucher  -- 2010 FINAL 112EP
Corporation Income Tax Booklet -- 2009 FINAL 112
Corporation Income Tax Form -- 2009 FINAL 112
Credits - for Corporations -- 2009 FINAL 112CR
Detail Information for Producers  

FINAL

 DR 0021PD
Electronic Filing Declaration - C-Corporation  FINAL 8453C
Electronic Filing Declaration - Partnership  FINAL 8453P
Estimated Form -- Coal   FINAL DR 0021PC
Estimated Form -- Corporation     FINAL DR 0021P
Estimated Form -- Metallic Minerals   FINAL DR 0021PA
Estimated Form -- Oil Shale   FINAL DR 0021PE
Estimated Tax -- Underpayment  FINAL 205
Extension of Time to File -- Coal   FINAL DR 0021SC
Extension of Time to File -- Oil and Gas   FINAL DR 0021S
Extension of Time to File -- Metallic Minerals -- 2009 FINAL DR 0021SA
Extension of Time to File -- Oil Shale -- 2009 FINAL DR 0021SE
Extension Payment Voucher - Corporation -- 2009 FINAL 158-C
Extension Payment Voucher -- Composite Nonresidentn  FINAL 158-N
Fiduciary Tax Booklet -- 2009   FINAL 105
Metallic Minerals -- Schedule   FINAL DR 0020A
Molybdenum Ore -- Return  FINAL DR 0022
Nonresident Partner/Shareholder Agreement  FINAL 107/108
Oil and Gas and Oil Shale Tax Withheld Return  FINAL DR 0461
Oil Shale Facility -- Severance Tax Return   FINAL DR 0020E
Oil and Gas -- Schedule   FINAL DR 0021D
Partnership/S-Corporation Booklet    FINAL 106
Payment Voucher -- Corporations, 2009  FINAL 900C
Payment Voucher -- Partnership, 2009  FINAL 900P
Severance Tax Booklet -- 2009    FINAL DR 0021
Severance Tax Form -- 2009   FINAL DR 0021
Withholding Statement -- Oil/Gas  FINAL DR 0021W

 

All Other Forms Revision Information Form Number

Retailer's Use Tax Form

 10/05/09 DR 0173
Business Registration Form 12/11/06 CR 0100
Special Event Sales Tax Return 11/02/05 DR 0098
Sales Tax Form/Coupon (Due July 20)

06/5/2009

 DR 0100
Sales Tax Form/Coupon (Due August 20)

06/29/2009

 DR 0100
Claim for Refund 02/21/06 DR 0137
Permit to Collect Sales Tax on the Rental or Lease Basis 10/31/06 DR 0440
Annual Reconciliation -- W-2s/1099 11/25/08 DR 1093A
Colorado Source Capital Gain Affidavit 08/09/06 DR 1316
Request for Copy 02/21/08 DR 5714
Authorization Individual Estimated Income Tax 10/07/08 DR 5774
EFT Authorization Corporate Estimated Income Tax ACH Debit or Credit 09/26/05 DR 5778
Statement of Income and Expenses 11/29/07 DR 6596
Sales Tax Form/Coupon -- Occasional Retail Sales  07/07/09 DR 0100A